Purchase Ledger Clerk required to process invoices, reconciling delivery notes to invoices received and purchase orders .Set up new supplier accounts and maintain existing account details within the purchase ledger. Monthly reconciliation of supplier statement, assist in the preparation of purchase summaries and process business expense returns. Responsible for cashbook and petty cash cheques and the processing of BACS payments and preparing cheques using Autoline Kerridge - Dealer Mangement System. Motor Retail experience is prefered but not essential however you will have at least 2 years experience in Purchase Ledger.
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